export default {
  "name": "Fiskaly",
  "content": "对接税务局上传发票等",
  "menu": [
    "TicketBAI",
    "同步发票",
    "对接配置"
  ],
  "notify": {
    "auto": "连接成功，将自动上传收银台订单",
    "auto_upload": "正在自动上传发票",
    "client": "检测到未创建客户端"
  },
  "message": {
    "signer": {
      "create": "创建失败，列表中存在可用签名"
    },
    "client": {
      "create": "创建失败，列表中存在可用客户端",
      "update": "禁用状态无法选择"
    }
  },
  "config": {
    "one": {
      "title": "配置",
      "body": "从 Fiskaly 获取的密钥将填写在这里"
    },
    "two": {
      "title": "签名",
      "body": "请创建一个签名并保持启用状态"
    },
    "three": {
      "title": "客户端",
      "body": "请创建一个客户端并将此客户端设为默认"
    },

    "api_key": "API Key",
    "api_secret": "API Secret",
    "pos_auto": "上传模式",
    "pos_auto_text": ["手动上传", "自动上传", "自动上传并打印"],
    "series_print": "简易发票系列号",
    "series_print_refund": "退款简易发票系列号",
    "series_ticket": "正式发票系列号",
    "series_ticket_refund": "退款发票系列号",
    "update": "检测并更新配置"
  },
  "signer": {
    "id": "签名ID",
    "status": "状态",
    "status_text": {
      "DISABLED": "禁用",
      "ENABLED": "启用"
    },
    "add": "创建签名"
  },
  "client": {
    "id": "客户端ID",
    "status": "状态",
    "status_text": {
      "DISABLED": "禁用",
      "ENABLED": "启用"
    },
    "add": "创建客户并选中"
  },
  "ticket": {
    "notify": {
      "load": "正在上传发票",
      "ok": "上传发票成功",
      "error": "上传发票失败",
      "config": "未配置 Fiskaly",
      "req": "不上传携带个体税发票",
      "code_key": "相关发票未上传Fiskaly",
      "client": "客户信息不完善"
    },
    "number": "发票号",
    "type": "类型",
    "type_text": {
      "print": "简易发票",
      "print_refund": "退款简易发票",
      "ticket": "正式发票",
      "ticket_refund": "退款正式发票"
    },
    "status": "状态",
    "amount": "金额",
    "tbai": "TBAI",
    "time": "时间"
  },
  "order": {
    "code": "发票号",
    "money": "税后",
    "money_tax": "税前",
    "client_name": "客户",
    "discount_money": "折扣",
    "remarks": "备注",
    "time": "时间",
    "type": "类型",
    "type_text": {
      "print": "简易发票",
      "print_refund": "简易退款发票",
      "ticket": "正式发票",
      "ticket_refund": "退款发票"
    },
    "upload": "上传发票"
  }
}